Përshkrimi i punës
Job Title: Financial Planning Specialist Company Name: Telekom Albania ID: 68378 City: Albania : Tirana : Lapraka Company description: A place where change means opportunity for progress and innovation. A place where people with the ambition for peak performance can go beyond what is today and create what is tomorrow. Work and grow with Telekom Albania! Key responsibilities: Cover the budgeting and planning process. Preparing and revising periodically yearly budget, converting actual results into budget/IPF models. Cover the Capex process, monitoring the actual vs Budget, preparing and analyzing all the related reports as per department needs. Monitoring and analyzing opex per departments, actual vs.Budget . Prepare and analyze BW reports related to controlling modules. Preparing monthly reports including CPM, IT and Capex KPI, opex per departments, Capex reports. Involvement in company performance presentations Internal and DT . Preparing the Budget up-laod file of KPI and BS. Overall cover the department needs. Job requirements: University University Degree in Finance/ Accounting Experience: At least 4 years of experience in relevant position PC Skills: Excellent/very good use of Sap SW, Advanced Excel & Good command of MS Office Package Competencies/ soft skills: Ability to work in team, good communication skills, able to work independently ,capable of handling multiple tasks Language skills: Excellent command of English Language, spoken and written You can apply at Telekom Albania Web Page till 12th of May 2017 Contact name: HR Shared Service Center Contact phone: 0080080056056 Contact e-mail: Myhr_recruitment@telekom.com